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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526F2244 delivery order | Drew Marine USA Inc | $29K | Delivery order usns richard byrd exh 1891 | Navy | Chemicals | Feb 4, 2026 DoD 90d |
| N3220525F0670 delivery order | Drew Marine USA Inc | $29K | Chemical for usns alan shepard supplies/products supplies/products | Navy | Chemicals | Feb 21, 2025 DoD 90d |
| N3220524F1540 delivery order | Drew Marine USA Inc | $29K | N48/n7/ j. veasley/ usns pathfinder supplies/products | Navy | Chemicals | Jul 11, 2024 DoD 90d |
| N3220525F0229 delivery order | Drew Marine USA Inc | $29K | N48 / n7 d. wright chemical for usns msc frank cable supplies/products | Navy | Chemicals | Nov 21, 2024 DoD 90d |
| N3220525F2169 delivery order | Drew Marine USA Inc | $29K | Delivery order usns earl warren exh 1726 | Navy | Chemicals | Oct 7, 2025 DoD 90d |
| N3220526F2066 delivery order | Drew Marine USA Inc | $28K | Delivery order usns charles drew exh 1888 | Navy | Chemicals | Jan 9, 2026 DoD 90d |
| N3220525F0040 delivery order | Drew Marine USA Inc | $28K | N48 / n7 d. wright chemical for usns robert peary supplies/products | Navy | Chemicals | Oct 15, 2024 DoD 90d |
| W911PT25P0134 purchase order | Plating International Inc | $28K | 5 containers - chromic acid 4 part number: pii48 | Army | Chemicals | Jun 18, 2025 DoD 90d |
| N3220524F0837 delivery order | Drew Marine USA Inc | $28K | N48/n7/ j. veasley/ chemical/ usns yuma supplies/products | Navy | Chemicals | Mar 5, 2024 DoD 90d |
| N3220524F0402 delivery order | Drew Marine USA Inc | $28K | N48/n7/k miller-scroggins chemical order usns mount whitney supplies/products | Navy | Chemicals | Jan 9, 2024 DoD 90d |
| N3220525F0082 delivery order | Drew Marine USA Inc | $28K | N48 / n7 d. wright chemical for usns mount whitney supplies/products | Navy | Chemicals | Oct 22, 2024 DoD 90d |
| FA813226F0042 BPA call | Bron Aerotech, LLC | $28K | Plasma tape | Air Force | Chemicals | Mar 13, 2026 DoD 90d |
| FA813226F0010 BPA call | Goad Company | $28K | Electroplating chemical bpa order 122, mft p26-026 in support of pmxg program | Air Force | Chemicals | Nov 25, 2025 DoD 90d |
| N0010425FZ403 BPA call | City Chemical LLC | $28K | Potassium iodide,ac | Navy | Chemicals | Jan 8, 2025 DoD 90d |
| N6264926FB068 delivery order | Daijin Co.,ltd | $28K | Catalyst (takuron) for february 2026 | Navy | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4A725FADAG delivery order | Asrc Federal Facilities Logistics, LLC | $28K | 4566749612 isopropyl alcohol,t | Defense Logistics Agency | Chemicals | Dec 17, 2024 DoD 90d |
| N3220525F1301 delivery order | Drew Marine USA Inc | $28K | Chemical for usns seay supplies/products | Navy | Chemicals | Jun 23, 2025 DoD 90d |
| W911PT24P0114 purchase order | Plating International Inc | $28K | 6 containers - chromic acid 48% | Army | Chemicals | Apr 23, 2024 DoD 90d |
| W911PT24P0149 purchase order | Plating International Inc | $28K | 6 containers - chromic acid 4 part number: pii48 | Army | Chemicals | Jul 19, 2024 DoD 90d |
| N0017325P0302 purchase order | Ii-Vi Advanced Materials, LLC | $28K | Purchase sic substrates | Navy | Chemicals | Nov 18, 2024 DoD 90d |
| N3220524F1389 delivery order | Drew Marine USA Inc | $28K | N48/n7/ j. veasley/ usns patuxent supplies/products | Navy | Chemicals | Jun 17, 2024 DoD 90d |
| N3220524F1855 delivery order | Drew Marine USA Inc | $28K | N48/n7/ j. veasley/ usns charlton supplies/products | Navy | Chemicals | Sep 6, 2024 DoD 90d |
| SPE4A626FAAYX delivery order | Asrc Federal Facilities Logistics, LLC | $28K | 4570369859 isopropyl alcohol | Defense Logistics Agency | Chemicals | Dec 30, 2025 DoD 90d |
| N3220526F2971 delivery order | Drew Marine USA Inc | $28K | Delivery order usns henry j kaiser exh 2189 | Navy | Chemicals | Jun 3, 2026 DoD 90d |
| N3220525F0145 delivery order | Drew Marine USA Inc | $28K | N48 / n7 d. wright chemical for usns howard o lorenzen supplies/products | Navy | Chemicals | Nov 7, 2024 DoD 90d |
| FA286026P0009 purchase order | Seneca Mineral Company | $28K | 316 ces sae ams 1435 compliant certified liquid deicer. | Air Force | Chemicals | Feb 19, 2026 DoD 90d |
| N0010426PFA48 purchase order | Sae Manufacturing Specialties Corp | $28K | Molybdenum disulfid | Navy | Chemicals | Nov 20, 2025 DoD 90d |
| FA813224F0016 BPA call | A-Brite Company | $28K | Electroplating chemicals, order 68 | Air Force | Chemicals | Dec 15, 2023 DoD 90d |
| N3220526F2114 delivery order | Drew Marine USA Inc | $28K | Delivery order usns lewis b puller exh 1778 | Navy | Chemicals | Jan 26, 2026 DoD 90d |
| N3220524F1253 delivery order | Drew Marine USA Inc | $28K | N48/n7/ j. veasley/ chemical usns burlinton supplies/products | Navy | Chemicals | May 17, 2024 DoD 90d |
| FA460025F0006 BPA call | Seneca Mineral Company | $28K | 4,400 gallons alpine rf-11 potassium acetate runway de-icer in accordance with bpa price agreement. call number 25-0001 | Air Force | Chemicals | Jan 3, 2025 DoD 90d |
| FA460025F0022 BPA call | Seneca Mineral Company | $28K | The contractor shall deliver, upon telephone request, a minimum of: approximately 4,400 gallons (one truckload) of potassium acetate - alpine rf-11 | Air Force | Chemicals | Feb 20, 2025 DoD 90d |
| FA460024F0014 BPA call | Seneca Mineral Company | $28K | Snow chemicals bpa call | Air Force | Chemicals | Feb 5, 2024 DoD 90d |
| N3220526F2075 delivery order | Drew Marine USA Inc | $27K | Delivery order usns mount whitney exh 1773 | Navy | Chemicals | Jan 13, 2026 DoD 90d |
| N3220526F2091 delivery order | Drew Marine USA Inc | $27K | Delivery order usns salvor exh 1870 | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| W50S9225PA002 purchase order | Tattersall Supply, LLC | $27K | Deicing fluid also known as propylene glycol (sae ams 1424 type 1) concentration 55-45. | Army | Chemicals | Feb 3, 2025 DoD 90d |
| N3220526F2241 delivery order | Drew Marine USA Inc | $27K | Delivery order usns pathfinder exh 1902 | Navy | Chemicals | Feb 1, 2026 DoD 90d |
| W912CN24F0263 delivery order | Phoenix V LLC | $27K | Psc 6810 sodium hypochlorite (7,300 gallons) psc 6810 sodium fluoride (40 bags) | Army | Chemicals | Feb 12, 2025 DoD 90d |
| N3220525F0793 delivery order | Drew Marine USA Inc | $27K | Chemical for usns seay supplies/products supplies/products | Navy | Chemicals | Mar 14, 2025 DoD 90d |
| W912CN24F0120 delivery order | Phoenix V LLC | $27K | Psc 6810 sodium hypochlorite (7,300 gallons) psc 6810 sodium fluoride (40 bags) | Army | Chemicals | Apr 15, 2024 DoD 90d |
| N0038325PP205 purchase order | Pacific Consolidated Industries LLC | $27K | Assembly,hose | Navy | Chemicals | May 13, 2026 DoD 90d |
| SPE4A725FA80W delivery order | Asrc Federal Facilities Logistics, LLC | $27K | 4566057607 ion exchange compou | Defense Logistics Agency | Chemicals | Oct 9, 2024 DoD 90d |
| M6261325F0012 delivery order | Oshima Shokai Co, LTD | $27K | Boiler water treatment chemical | Navy | Chemicals | Aug 26, 2025 DoD 90d |
| N3220524F1013 delivery order | Drew Marine USA Inc | $27K | N48/n7/ j. veasley/ chemical/ usns john ericsson supplies/products | Navy | Chemicals | Apr 16, 2024 DoD 90d |
| W912CN24F0307 delivery order | Phoenix V LLC | $27K | Sodium hypochlorite (7,800 gallons) | Army | Chemicals | Jun 18, 2024 DoD 90d |
| SPE4A626FZ5WP delivery order | Asrc Federal Facilities Logistics, LLC | $27K | 4571604878 soda lime | Defense Logistics Agency | Chemicals | Apr 24, 2026 DoD 90d |
| FA460024F0029 BPA call | Seneca Mineral Company | $27K | 4302 gallons alpine rf-11 potassium acetate runway de-icer in accordance with bpa price agreement. call number 2406 | Air Force | Chemicals | Apr 18, 2024 DoD 90d |
| N3220526F2223 delivery order | Drew Marine USA Inc | $27K | Delivery order usns carl brashear exh 1904 | Navy | Chemicals | Jan 22, 2026 DoD 90d |
| N3220524F0478 delivery order | Drew Marine USA Inc | $27K | N48/n7/ j. veasley/ chemical/ usns cesar chavez supplies/products | Navy | Chemicals | Jan 24, 2024 DoD 90d |
| N3220526F2527 delivery order | Drew Marine USA Inc | $27K | Delivery order usns henry j kaiser exh 2023 | Navy | Chemicals | Mar 19, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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